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Home My WebLink About332201 11/13/18 \� CITY OF CARMEL, INDIANA VENDOR: 368010 ® `1•: ONE CIVIC SQUARE MACALLISTER MACHINERY CO INC CHECK AMOUNT: $......*243.82* CARMEL, INDIANA 46032 DEPT 78731 CHECK NUMBER: 332201 yiroN�. PO BOX 78000 CHECK DATE: 11/13/18 DETROIT MI 48278-0731 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P669430 243.82 OTHER EXPENSES VOUCHER NO. 186819 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 368010 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MACALLISTER MACHINERY CO INC CITY OF CARMEL DEPT 78731 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 78000 dates service rendered, by whom, rates per day, number of hours, rate per hour, DETROIT, MI 48278 numbers of units, price per unit,etc. Payee 243.82 368010 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MACALLISTER MACHINERY CO INC Terms Carmel Wasterwater Utility DEPT 78731 Due Date BOARD MEMBERS PO BOX 78000 I hereby certify that that attached invoice DETROIT, MI 48278 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT P669430 01-7202-06 $243.82 and received except 11/8/2018 P669430 $243.82 J I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer REMIT TO: MACALLISTER MACHINERY " DEPT.78731 P.O.BOX 78000 INDIANAPOLIS PARTS DETROIT MI 48278-0731 6300 SOUTHEASTERN AVE Indianapolis,IN 46203 o Account Number: 1175500 CUSTOMER ORIGINAL INVOICE INDIANAPOLIS PARTS 6300 SOUTHEASTERN AVE INDIANAPOLIS IN 46203 Phone:317-545-2151 Fax:317-860-4441 721 SP 0.470 E0072X 10132 04148922700 S2 P5814028 0001:0001 111 11111 SHIP TO ' ATT PAUL ARNONE CITY OF CARMEL/WWTP ATT PAUL ARNONE ATT PAUL ARNONE CITY OF CARMEL/WWTP 9609 HAZEL DELL PKWY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280 INVOICE NUMBER INVOICE DATE :RSO ORDER NUMBER ORDER DATE PCK LIST NUMBER CUSTOMER PO NUMBER PAGE --— ----P-66943 _2f11&1.0.-18_ __-66.9089 _2018-10-18-_ __669239 S19003 1 of 1 MAKE MODEL, EQUIPMENT NUMBER SERIAL NUMBER METER READING SHIP VIA DB FISHERS QUANTITY ITEM DESCRIPTION- ' UNIT PRICE EXTENSION PARTS SALES PERSON:RAY D MARCUM 18 OIL SAMPLE WHITE CAP 12.99 233.82 TOTAL PARTS 233.82 1 Drop Box Charge 10.00 10.00 SUBTOTAL BEFORE TAXES 243.82 Non-tax Indiana Resale 0.00 Received by Date: Io -ay-ig PO #: Srmo3 cct #: 01.7ao9.cfo PAYMENT TERMS *NON-RETURNABLE E AMOUNT Pay in full 30 days from invoice date Title to PAY 0.00 goods remains with the seller until full payment is For payment questions about this g P Y IS AMOUNT 243.82 received.Returned parts must be accompanied invoice please contact with invoice or packing list and are subject to a JAMES WILSON 15%restocking fee. Voice 317-803-2483 Email jameswilson@macallister.com 0001:0001 STOCK INDY-PCK-669239 Created 10/18/18 09:47 Indy Zone 2 - Hand Pick Extd rice No. Order Filled B/O Part number Unit price p t Return indicator - Item Quantity`** Description Catalog a�Allister page 1 of 1 W ta 4 1 18 18 0 OIL SAMPLE 12.99 233.82 Indianapolis Ph.317-545-2151 WHITE CAP OIL LAB MacAllister Machinery (800)382 1896 —__—,__..—__—__.—.---- r--- ------- — Indianapolis Parts Fax.317-860-4441 6300 Southeastern Ave Indianapolis,IN 46203- Drop Box Charge (oty: 1.00 @ 10.00) 10-00 0 ATT PAUL ARNONE Non-tax Indiana Resale 0. 1— L/ CITY OF CARMEWwTP 0 ATT PAUL ARNONE Total Sell 243.82 —1 9609 HAZEL DELL PARKWAY O INDIANAPOLIS IN 46280 Cl) Account Number:1175500 Terms Charge Delivery Loc DB FISHERS i O ATT PAUL ARNONE I- CITY OF CARMEL/WWTP ; p, ATT PAUL ARNONE = 9609 HAZEL DELL PARKWAY Cl) INDIANAPOLIS IN 46280 Order No. INDY-PSO-669089 Customer PO. S19003 Ship Via I Customer Notes: .. Order Date 10/18/2018 09:26:30 Filled By IRASHNA KENNEY j Ordered By/For DUANE JARVIS Phone djarvis@carmel.in.gov Make Model i Serial No _ Unit Sales Person RAY D MARCUM »hNwMacRl l §ker Mach_anery.wMx+t,Pu11ed?By IRfi5HNR KENNE, i I7,. Ship Via; DOC INDY=PSP-669089 Ordered by' RRY D MARCUN i Deh DB FISHERS SN ry' RETURNS SUBJECT TO 15%RESTOCKING CHARGE Customer.or his Agent acknowledges receipt of the;items indicated as BY: `.............. ...... ....... ..... ......................., .... ............. .. .................... ... ....... ....... .. ........... . .......... .SEE.STOBE.FO.R..COMP.LETE.RETURN.P.OLICY............. ........:•....•. Y- CORES MUST BE RETURNED WITHIN 90 DAYS IN SPI z IIIIIIIIIIIIIIIIII IIII not be applied). THIS IS NOT AN INVOICE'CUSTOMER PACKING LIST COPY(Final charges may I IIIIIII Iillll IIII III VIII IIIIIIII SII Ill�l�� il��llll VIII I